Ashbal Services Limited in Redhll, RH1 6DQ

Description

Data updated on: 01-11-2023

Started with Reg No. 09220790 10 years ago, Ashbal Services Limited is a Private Limited Company. The company's latest office address is 21 Hooley Lane, Redhll. This firm's Standard Industrial Classification Code is 49390 - Other passenger land transport. The company's most recent annual accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-16.

The company has a single managing director at present supervising this particular business, namely Shahzada R. who has been utilizing the director's assignments since 2014/09/16.

Shahzada R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 309	3 208	2 554

Balance Sheet
Current Assets	3 251	4 431	3 468	3 888	4 025	3 751	4 287	1 784
Net Assets Liabilities			2 554	1 655	1 952	2 478	1 254	161
Cash Bank In Hand	375	3 365	2 293
Debtors	2 876	1 066	1 175
Net Assets Liabilities Including Pension Asset Liability	1 309	3 208	2 554
Tangible Fixed Assets	2 625	2 100	1 680

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	309	2 208	1 554
Shareholder Funds	1 309	3 208	2 554

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors			2 594	3 577	3 148	2 133	3 721	2 173
Fixed Assets	2 625	2 100	1 680	1 344	1 075	860	688	550
Net Current Assets Liabilities	-1 316	1 108	874	311	877	1 618	566	389
Total Assets Less Current Liabilities	1 309	3 208	2 554	1 655	1 952	2 478	1 254	161
Creditors Due Within One Year	4 567	3 323	2 594
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	3 250
Tangible Fixed Assets Cost Or Valuation	3 250	3 250	3 250
Tangible Fixed Assets Depreciation	625	1 150	1 570
Tangible Fixed Assets Depreciation Charged In Period	625	525	420

Company staff

Shahzada R.

Role: Director

Appointed: 16 September 2014

Latest update: 2 March 2024

People with significant control

Shahzada R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-09-16
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Ashbal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahzada R.

People with significant control

Shahzada R.

Accounts Documents

Company filings

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